Tangang Omer Asangbe

• Enhanced business efficiency by identifying trends and patterns in complex datasets.
• Assisted in the successful completion of annual audits through timely preparation of accurate financial statements.
• Developed monthly variance reports to track actual performance against projected budgets, facilitating corrective action when necessary.
• Improved decision-making processes with accurate data analysis and visualization techniques.
• Provided actionable insights through comprehensive reports and dashboards, supporting strategic initiatives.
• Generated ad-hoc reports to evaluate specific business requirements.
• Collaborated with IT to ensure data security measures were in place, safeguarding sensitive information.
• Utilized data visualization techniques to present and explain complex data sets.
• Improved financial forecasting accuracy by conducting in-depth data analysis and implementing advanced modeling techniques.

• Produced and distributed monthly management accounts, clearly reporting profit and loss for detailed financial assessment.
• Ensured timely completion of month-end closing procedures for accurate financial statements.
• Created monthly cash flow forecasts and budgets, reporting concerns to best maintain stable company finances.
• Utilised advanced Excel expertise to appropriately manage and manipulate financial data for analysis.
• Closely monitored company account activity to eliminate risk and maintain financial compliance.
• Coordinated smooth operation of monthly payroll, facilitating timely employee payments.
• Prepared management accounts and budget-holder reports, identifying significant trends and variances.
• Increased efficiency in accounts payable and receivable, implementing robust tracking systems.
• Arranged and processed accurate and on-time Tax returns to FTA

• Ensure the timely preparation of monthly, quarterly, and annual financial statements for the company in compliance with group guiding principles.
• Preparing analysis and recommendations on monthly financial figures compared to budget and against the previous year and issue reports as required by management.
• Assist in budget preparation, provide analysis variance to budget/forecast, and prepare reports explaining budgets deviations
• Verify, allocate, post, and reconcile transactions in accordance with accounting policies and procedures.
• Assist in the annual budget process including profit and loss statements, gross margin analysis, balance sheet, and Cash Flows highlighting recommended actions.
• Distribute various financial reports on a monthly, quarterly, and annual basis
• Analyze month-end SGA expenses as compared to budgets and expected trends.
• Assist in developing Strategic Financial Planning, Annual Plan, Quarterly Plan updates.
• Fixed asset ledger maintenance
• Preparation of lease valuation and reconciliation as per IFRS16.
• Review bank reconciliation statements weekly and identify reconciling items.
• Coordinate and facilitate the timely completion of the annual statutory audit.
• Evaluate and maintain the adequacy of accounting internal controls, policies, procedures, and offering improvement solutions.
• Prepare quarterly tax filing and archiving of the related documents.

• Assist in preparation of monthly accounting financial statements.
• Maintain general ledger accounts and prepare journal entries
• Assure that operational costs and charges are distributed accurately and according to cost centers.
• Maintain accurate record of account payables and account receivables
• Monthly and weekly bank reconciliation
• Perform accounting analysis and reporting to support decision-making purposes.
• Maintained accurate records of fixed assets, ensuring proper depreciation calculations and timely asset disposals.

• Preparation of monthly financial statements and certify precise and group reporting in acquiescence with group values (Profit & Loss Account, Balance Sheet, Cash Flow).
• Monthly and weekly bank reconciliation.
• Monthly intercompany reconciliation.
• Maintain general ledger accounts and prepare journal entries for accruals and variances.
• Maintain accurate record of account payables and account receivables.
• Credit control and bad debt analysis.
• Review all documentation for all current payments, ensuring that all documents are complete, accurate and up-to-date.
• Process check and wire transfer requests for all company payments and expenses.
• Fixed asset ledger maintenance and monthly posting of depreciation & amortization.
• Assist various departments in accounting issues and queries.
• Support Auditor in conducting internal and external audits.
• Review financial reports to identify and explain variances.
• Adhere to standard accounting principles and company procedures.
• Perform accounting analysis and reporting to support decision-making purposes.

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• Perform month-end account closing activities and reconciliations.
• Maintain general ledger accounts and prepare journal entries for accruals and variances.
• Generate and distribute account management reports on a monthly basis.
• Perform accounting analysis for cash accruals, account payables, and account receivables
• Provide appropriate accounting information to customers when needed.
• Assist various departments in accounting issues and queries.
• Support Auditor in conducting internal and external audits.
• Perform accounting analyses and reporting to support decision-making purposes.
• Prepare and obtain required approval for the payment vouchers for all current expenses incurred by the General Accounts Section.
• Maintain and file all invoices and other applicable supporting documentation, i.e., purchase orders, purchase order requisitions, and evidence of receipt of goods or services, by the vendor.
• Prepare and process accounts payable checks, wire transfers.